collection - Outstanding Debtors Weekly Debtors list - submission General debtors Enquiries Reconciliation
reviewing products and maintaining an updated product list on stock items Working knowledge and understanding
reviewing products and maintaining an updated product list on stock items Working knowledge and understanding
reviewing products and maintaining an updated product list on stock items Working knowledge and understanding
non-stock item levels in the Stores and Maintenance department pertaining to critical spare parts Report to information Projects Frequent feedback to Design department relating to improvements and issues on all relevant
closely with other departments (Operations, admin, accounts) Assist debtor's department with outstanding commercial documentation for submission to admin department. Prepare weekly sales planning and activity reports
closely with other departments (Operations, admin, accounts) Assist debtor's department with outstanding commercial documentation for submission to admin department. Prepare weekly sales planning and activity reports
closely with other departments (Operations, admin, accounts) Assist debtor's department with outstanding commercial documentation for submission to admin department. Prepare weekly sales planning and activity reports
closely with other departments (Operations, admin, accounts) Assist debtor's department with outstanding commercial documentation for submission to admin department. Prepare weekly sales planning and activity reports
required Managing inhouse database of customer lists Ensure that jobs being worked on are updated daily